Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Executive Office of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 55,774 58,957 56,136 51,108 64,389
Employee Benefits 2,101 2,138 2,166 2,379 2,387
Operating Expenses 12,453 13,286 12,418 13,954 14,955
Safety Net 349,650 337,840 360,746 361,962 357,590
Grants & Subsidies 120,772 108,300 108,118 85,583 85,963
TOTAL 540,751 520,520 539,584 514,986 525,285


FY2018 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=69%, Grants & Subsidies=16%





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